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← Numa

Senior Manager, Internal Audit (m/f/d)

Numa
Location
Berlin, Berlin, Germany
Posted
26 days ago
Department
Finance
What they actually want (must-haves)
  • Professional accounting qualification (Wirtschaftsprüfer, Steuerberater, ACA / ACCA, CPA, Bilanzbuchhalter (IHK) or equivalent)
  • Big 4 audit background with 3-4 years of experience
  • Strong German GAAP and IFRS expertise
  • Experience steering an outsourced accounting provider or shared service center
  • Depth in multi-entity, multi-jurisdiction structures
  • Command of IFRS 16 and lease accounting
Nice to have
  • Experience in hospitality, real estate, retail, or multi-site environments
  • Experience preparing for institutional-grade reporting and audits
  • Post-merger integration experience on the accounting side
  • SQL or BI capability for independent testing and sampling
What the job really is

The Senior Manager of Internal Audit at Numa is responsible for conducting thorough reviews and assurance of monthly financial data, focusing on high-risk areas and ensuring compliance with accounting standards. This role involves diagnosing issues, correcting entries, standardizing processes, and documenting findings to maintain data integrity and support the accounting team. The manager acts as a cooperative interface with external partners, ensuring that financial practices align with Numa's operational context and strategic goals.

Benefits
  • Opportunities for professional growth
  • Complimentary stay in Numa apartments
  • Exclusive discounts for friends and family
  • Team-building events and community connection
Things to weigh
  • Role is not focused on daily operations but on review and assurance
  • Requires strong technical authority and the ability to challenge experienced accountants
  • High level of responsibility in maintaining accounting standards across multiple jurisdictions
Job score3/5
Benefits2/5
Freshness4/5
Career value4/5
Role clarity5/5
Pay transparency0/5

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